| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.1 | 36.7 | 41.8 | 49.7 | 61.2 | 65.9 | 67.1 | +1.8% | |
| Cost of revenue | 27.8 | 27.3 | 34.9 | 46.6 | 46.7 | 43.0 | 41.5 | −3.4% | |
| Gross profit | 7.3 | 9.3 | 6.9 | 3.1 | 14.5 | 22.9 | 25.6 | +11.6% | |
| Research & development | — | — | — | 0.0 | 0.1 | 0.2 | — | — | |
| Operating expenses | 3.9 | 3.8 | 5.0 | 6.4 | 6.4 | 7.3 | 7.7 | +5.2% | |
| Operating income | 3.4 | 5.5 | 1.9 | (3.3) | 8.1 | 15.6 | 17.9 | +14.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Interest income | 0.2 | 0.4 | 0.8 | 0.3 | 0.5 | 0.5 | 0.7 | +38.3% | |
| Pre-tax income | 4.9 | 7.4 | 5.1 | 2.1 | 10.5 | 16.7 | 17.6 | +5.8% | |
| Income tax | 1.5 | 2.1 | 2.6 | 1.6 | 3.9 | 6.7 | 7.2 | +8.7% | |
| Net income | 3.4 | 5.4 | 2.5 | 0.5 | 6.5 | 10.0 | 10.4 | +3.8% | |
| EPS, basic (per share) | 10.60 | 16.81 | 7.73 | 1.68 | 20.52 | 31.48 | 32.69 | +3.8% | |
| EPS, diluted (per share) | 10.60 | 16.81 | 7.73 | 1.68 | 20.52 | 31.48 | 32.69 | +3.8% | |
| EBITDA | 4.1 | 6.3 | 2.7 | (2.4) | 9.2 | 17.0 | 19.4 | +14.0% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.9 | 0.9 | 1.1 | 1.4 | 1.5 | +7.0% | |
| Weighted average shares (shares) | 318,467,000 | 318,467,000 | 318,467,000 | 318,467,000 | 318,467,000 | 318,467,000 | — | — | |
| Weighted average diluted shares (shares) | 318,467,000 | 318,467,000 | 318,467,000 | 318,467,000 | 318,467,000 | 318,467,000 | — | — | |
| Gross margin | 20.8% | 25.5% | 16.5% | 6.2% | 23.6% | 34.8% | 38.1% | +3.3 pts | |
| Operating margin | 9.6% | 15.0% | 4.5% | −6.7% | 13.2% | 23.7% | 26.6% | +3.0 pts | |
| Net margin | 9.6% | 14.6% | 5.9% | 1.1% | 10.7% | 15.2% | 15.5% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
